RUE VERTE PLUS ApS — Credit Rating and Financial Key Figures

CVR number: 30175271
Ny Østergade 11, 1101 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 508.005 456.003 939.002 126.002 610.20
Employee benefit expenses-2 517.00-3 521.00-3 237.00-2 595.00-2 372.36
Total depreciation-38.00-67.00-79.00-93.00-88.14
EBIT1 953.001 868.00623.00- 562.00149.71
Other financial income66.0071.0049.0012.008.25
Other financial expenses-15.00-36.00-18.00-15.00-14.52
Reduction non-current investment assets- 829.00- 497.00-25.00
Pre-tax profit2 004.001 074.00157.00- 590.00143.44
Income taxes- 443.00- 415.00- 145.00124.00-31.68
Net earnings1 561.00659.0012.00- 466.00111.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings48.00196.00329.00248.00166.84
Machinery and equipment36.0034.0022.0010.003.02
Tangible assets total84.00230.00351.00258.00169.86
Holdings in group member companies450.00
Investments total503.0053.0053.0053.0058.27
Non-curr. owed by group member comp.2 160.002 428.0081.00
Long term receivables total2 160.002 428.0081.00
Finished products/goods3 332.004 070.004 656.003 647.003 734.83
Advance payments972.001 056.00141.00238.00482.34
Inventories total4 304.005 126.004 797.003 885.004 217.17
Current trade debtors570.00259.00389.00326.00370.47
Current amounts owed by group member comp.72.0011.78
Prepayments and accrued income121.00198.0043.00187.00181.15
Current other receivables24.43
Current deferred tax assets17.0090.0046.44
Short term receivables total691.00546.00432.00603.00634.26
Cash and bank deposits1 330.002 142.001 325.002 270.003 055.03
Cash and cash equivalents1 330.002 142.001 325.002 270.003 055.03
Balance sheet total (assets)9 072.0010 525.007 039.007 069.008 134.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital301.00301.00301.00301.00301.00
Retained earnings1 881.003 442.004 101.004 113.003 646.83
Profit of the financial year1 561.00659.0012.00- 466.00111.77
Shareholders equity total3 743.004 402.004 414.003 948.004 059.59
Provisions5.0034.00
Non-current deferred tax liabilities450.00437.0094.00
Non-current liabilities total450.00437.0094.00
Advances received2 433.003 266.001 720.001 313.002 483.51
Current trade creditors889.00884.00253.001 194.00834.42
Current owed to group member212.0070.0094.00
Short-term deferred tax liabilities122.00
Other non-interest bearing current liabilities1 218.001 466.00524.00520.00757.08
Current liabilities total4 874.005 686.002 497.003 121.004 075.00
Balance sheet total (liabilities)9 072.0010 525.007 039.007 069.008 134.59
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